{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
31.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff43
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.71↑ +0.4
Teacher FTE
Nat: 20.6
31.0:1↓ -1.5
Pupil:Teacher Ratio
34.92
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
43
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.71 | 21 | |
| Teaching Assistants | 23.26 | 27 | |
| Other Support Staff | 34.92 | 43 | |
| Total Workforce | 73.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -4.5
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 7.8d | 16.2% |
| 2022/23 | 63.6% | 13.3d | 0.0% |
| 2021/22 | 70.0% | 6.5d | 16.0% |
| 2020/21 | 41.7% | 4.0d | 48.6% |
| 2018/19 | 34.8% | 1.0d | 19.3% |
| 2017/18 | 54.2% | 4.2d | 24.2% |
| 2016/17 | 41.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
